EarthGen

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

David D'Souza

Phone

2063510506

Tax Period

2023-07-01 to 2024-06-30

EarthGen, founded in 2011, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To guide and support students and K-12 communities to be leaders for a healthy environment.

Program Service Accomplishments

Program 1

Expenses: $422,898

Stormwater Stewards: Stormwater Stewards builds students knowledge of their local watersheds and sources of pollution, and design green stormwater solutions that improve community health. Teachers...

Stormwater Stewards: Stormwater Stewards builds students knowledge of their local watersheds and sources of pollution, and design green stormwater solutions that improve community health. Teachers receive resources and training and students connect with professionals from environmental careers. Select schools partner with EarthGen to install green stormwater infrastructure projects, such as rain gardens, on school campuses.

Program 2

Expenses: $324,311

Climate Education: EarthGen provides professional development and resources for educators to teach students about climate change, its local impacts, and solutions. Driven by the state science...

Climate Education: EarthGen provides professional development and resources for educators to teach students about climate change, its local impacts, and solutions. Driven by the state science standards, the program strengthen students and teachers knowledge and skills. EarthGen collaborates with educators, school districts, scientists, and community partners to make climate change learning and action accessible and relevant for youth and communities across the state.

Program 3

Expenses: $217,071

Environmental Science Units: EarthGens science units help teachers increase students environmental literacy and build their critical thinking, collaboration, and problem-solving skills in culturally...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,338,979

Program Service Revenue $100,151

Investment Income $26,479

Other Revenue $4,859

TOTAL REVENUE $1,470,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,004,464

Fundraising Expenses $234,066

Program Expenses $1,064,516

Other Expenses $503,781

TOTAL EXPENSES $1,530,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,470,468	$2,067,471	-0.3%
Expenses	$1,530,745	$1,596,536	0.0%
Net Income	$-60,277	$470,935	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$227,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Collins	Interim E.D.	40.00	Officer	$110,375	$0	$110,375
Eric Fontinelle	Dir. of Finance	36.00	Officer	$99,240	$0	$99,240
Catherine Cushinberry	Interim E.D.	20.00	Officer	$17,900	$0	$17,900
Nancy Harmon	Chair	2.00	Officer Director	$0	$0	$0
Lauren Sellen	Vice Chair	2.00	Officer Director	$0	$0	$0
Lindsay Pearsall	Secretary	2.00	Officer Director	$0	$0	$0
Grant Nishio	Treasurer	2.00	Officer Director	$0	$0	$0
Mariko Blakely	Director	2.00	Director	$0	$0	$0
David D'Souza	Director	2.00	Director	$0	$0	$0
Kalpana Narayanaswamy	Director	2.00	Director	$0	$0	$0
Danielle Crysal	Director	2.00	Director	$0	$0	$0
Phyllis Harvey-Bushnell	Director	2.00	Director	$0	$0	$0
Amy May	Director	2.00	Director	$0	$0	$0
David Benson	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,470,468	$1,530,745	$997,739	$-60,277
2023	$2,067,471	$1,596,536	$1,058,016	$470,935
2022	$1,331,395	$1,210,324	$587,081	$121,071
2021	$1,105,041	$980,596	$466,010	$124,445
2019	$735,627	$693,169	$239,664	$42,458
2018	$436,495	$418,328	$197,206	$18,167